$714
Total disbursements
2
Distinct vendors
2
Disbursement rows
Nov 2025 – Nov 2025
Activity window
$714across 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $391 | 1 |
| Print & Mail | $323 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 24, 2025 | REPUBLICAN WOMEN OF ARLINGTON | Fee for Event | $391 |
| Nov 12, 2025 | MINUTEMAN PRESS | Printing Cost | $323 |